Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_070423FTO_4466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-011-001/253
(CHINI) 		1738008000NRG23070420231799282 07/04/2023 Kavita 1738008WL189691 Kavita 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640495477 Kavita (000000)
2 PARASWADA MP-38-008-031-001/241
(LINGA) 		1738008000NRG23070420231799286 07/04/2023 Temichand 1738008WL189691 Temichand 00048 BKID0NAMRGB 1020 1020 Processed 12/05/2023 640495477 Temichand (000000)
SubTotal 2040 2040
3 PARASWADA MP-38-008-031-001/40-A
(LINGA) 		1738008000NRG23070420231799287 07/04/2023 Mitali 1738008WL189691 Mitali 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640495477 Mitali (000000)
4 PARASWADA MP-38-008-043-003/101
(SILGI) 		1738008000NRG23070420231799301 07/04/2023 SAMANDRI 1738008WL189694 SAMANDRI 00415 SBIN0013642 408 408 Processed 12/05/2023 640495477 SAMANDRI (000000)
5 PARASWADA MP-38-008-043-003/179
(SILGI) 		1738008000NRG23070420231799307 07/04/2023 milap 1738008WL189694 milap 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640495477 milap (000000)
6 PARASWADA MP-38-008-043-003/344
(SILGI) 		1738008000NRG23070420231799316 07/04/2023 Hemlata 1738008WL189694 Hemlata 00415 SBIN0013642 1020 1020 Processed 12/05/2023 640495477 Hemlata (000000)
SubTotal 3468 3468
7 PARASWADA MP-38-008-022-001/859
(PARASWADA) 		1738008000NRG23070420231799294 07/04/2023 fizan 1738008WL189692 fizan 00691 IPOS0000001 612 612 Processed 12/05/2023 640495477 fizan (000000)
SubTotal 612 612
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_070423FTO_4466 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2040
2 PARASWADA MP1738008_070423FTO_4466 State Bank of India SBIN0013642 PARASWADA 3468
3 PARASWADA MP1738008_070423FTO_4466 India Post Payments Bank IPOS0000001 Balaghat 612

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